| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 8410051292025 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | Alpha Procurement |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,880 |
| Amount | 149,880 lekë |
| Invoice description | ;1005129 Dr Raj AKU Tr 2025- blerje toner per zyre, up nr 5229/2 dt 03.06.25, ftese oferte nr 5229/4 dt 03.06.25,klas perfund dt 16.06.25, fat nr 15 dt 16.6.25, fh nr 6 dt 18.6.25, pv md dt 18.06.25 |